Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281223FTO_411517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-087-001/386
(SAROL) 		1720003087NRG24281220230347805 28/12/2023 Saddam khan 1720003087WL027022 Saddam khan 00048 BKID0008856 1326 1326 Processed 12/03/2024 663792061 Saddamkhan (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-032-001/394
(AMARPURA) 		1720003000NRG24281220230347857 28/12/2023 jarina 1720003WL027034 jarina 00048 BKID0008900 1105 1105 Processed 12/03/2024 663792061 jarina (000000)
3 DEWAS MP-20-003-067-001/264
(NAPAKHEDI) 		1720003000NRG24281220230347929 28/12/2023 veshali malviya 1720003WL027039 veshali malviya 00048 BKID0008900 884 884 Processed 12/03/2024 663792061 veshalimalviya (000000)
4 DEWAS MP-20-003-067-002/264
(NAPAKHEDI) 		1720003000NRG24281220230347945 28/12/2023 RAJU PARIHAR 1720003WL027039 RAJU PARIHAR 00048 BKID0008900 884 884 Processed 12/03/2024 663792061 RAJUPARIHAR (000000)
5 DEWAS MP-20-003-067-002/35
(NAPAKHEDI) 		1720003000NRG24281220230347947 28/12/2023 MAHESH 1720003WL027039 MAHESH 00048 BKID0008900 884 884 Processed 12/03/2024 663792061 MAHESH (000000)
SubTotal 3757 3757
6 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24281220230347373 28/12/2023 Indar Singh 1720003040WL026990 Indar Singh 00048 BKID0009145 1326 1326 Processed 12/03/2024 663792061 IndarSingh (000000)
7 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24281220230347560 28/12/2023 KARSHNA BAI 1720003052WL026998 KARSHNA BAI 00048 BKID0009145 1105 1105 Processed 12/03/2024 663792061 KARSHNABAI (000000)
8 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24281220230347563 28/12/2023 RAJESH CHOUHAN 1720003052WL026998 RAJESH CHOUHAN 00048 BKID0009145 1105 1105 Processed 12/03/2024 663792061 RAJESHCHOUHAN (000000)
9 DEWAS MP-20-003-067-001/263
(NAPAKHEDI) 		1720003000NRG24281220230347928 28/12/2023 asha 1720003WL027039 asha 00048 BKID0009145 884 884 Processed 12/03/2024 663792061 asha (000000)
SubTotal 4420 4420
10 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003000NRG24281220230347941 28/12/2023 rakesh 1720003WL027039 rakesh 00089 CBIN0282162 884 884 Processed 12/03/2024 663792061 rakesh (000000)
11 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003000NRG24281220230347957 28/12/2023 anil 1720003WL027040 anil 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663792061 anil (000000)
SubTotal 1989 1989
12 DEWAS MP-20-003-021-002/327
(PATLAWADA) 		1720003021NRG24271220230346608 28/12/2023 dharmendra puri goswami 1720003021WL026927 dharmendra puri goswami 00152 HDFC0000887 1326 1326 Processed 12/03/2024 663792061 dharmendrapurigoswami (000000)
13 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24271220230346609 28/12/2023 vinod 1720003021WL026927 vinod 00152 HDFC0000887 1326 1326 Processed 12/03/2024 663792061 vinod (000000)
14 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003021NRG24271220230346611 28/12/2023 manoj bodana 1720003021WL026927 manoj bodana 00152 HDFC0000887 1326 1326 Processed 12/03/2024 663792061 manojbodana (000000)
15 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24281220230346816 28/12/2023 Shaziya Sheikh 1720003043WL026942 Shaziya Sheikh 00152 HDFC0000887 221 221 Processed 12/03/2024 663792061 ShaziyaSheikh (000000)
16 DEWAS MP-20-003-043-001/321
(LOHARI) 		1720003043NRG24281220230346821 28/12/2023 Sakir Khan 1720003043WL026942 Sakir Khan 00152 HDFC0000887 221 221 Processed 12/03/2024 663792061 SakirKhan (000000)
SubTotal 4420 4420
17 DEWAS MP-20-003-087-001/111-A
(SAROL) 		1720003087NRG24281220230347788 28/12/2023 mahesh 1720003087WL027022 mahesh 00349 PSIB0000306 1326 1326 Processed 12/03/2024 663792061 mahesh (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-056-001/605
(KHOKHARIYA) 		1720003056NRG24281220230347319 28/12/2023 DEEPAK MEENA 1720003056WL026985 DEEPAK MEENA 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663792061 DEEPAKMEENA (000000)
19 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003000NRG24281220230347938 28/12/2023 Arjun 1720003WL027039 Arjun 00415 SBIN0030239 884 884 Processed 12/03/2024 663792061 Arjun (000000)
20 DEWAS MP-20-003-068-001/169
(MORUKHEDI) 		1720003000NRG24281220230347905 28/12/2023 SANJAY CHAUDHARI 1720003WL027038 SANJAY CHAUDHARI 00415 SBIN0030239 1326 1326 Processed 12/03/2024 663792061 SANJAYCHAUDHARI (000000)
SubTotal 3536 3536
21 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24271220230346701 28/12/2023 PANCHU BAI 1720003018WL026932 PANCHU BAI 00468 UBIN0569810 884 884 Processed 12/03/2024 663792061 PANCHUBAI (000000)
SubTotal 884 884
22 DEWAS MP-20-003-018-001/136-A
(BIJEPUR) 		1720003018NRG24271220230346691 28/12/2023 MUKESH CHOUHAN 1720003018WL026932 MUKESH CHOUHAN 00688 FINO0001001 884 884 Processed 12/03/2024 663792061 MUKESHCHOUHAN (000000)
SubTotal 884 884
23 DEWAS MP-20-003-018-001/139-B
(BIJEPUR) 		1720003018NRG24271220230346694 28/12/2023 ALKA BAI 1720003018WL026932 ALKA BAI 00697 BKID0MG0103 1326 1326 Processed 12/03/2024 663792061 ALKABAI (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-067-001/52
(NAPAKHEDI) 		1720003000NRG24281220230347931 28/12/2023 AMAN 1720003WL027039 AMAN 00697 BKID0MG0105 884 884 Processed 12/03/2024 663792061 AMAN (000000)
SubTotal 884 884
25 DEWAS MP-20-003-053-001/438
(KANKUND) 		1720003000NRG24281220230347886 28/12/2023 munni bai yadav 1720003WL027037 munni bai yadav 00697 BKID0MG0108 884 884 Processed 12/03/2024 663792061 munnibaiyadav (000000)
26 DEWAS MP-20-003-053-001/438
(KANKUND) 		1720003000NRG24281220230347885 28/12/2023 munni bai yadav 1720003WL027037 munni bai yadav 00697 BKID0MG0108 663 663 Processed 12/03/2024 663792061 munnibaiyadav (000000)
27 DEWAS MP-20-003-067-001/262
(NAPAKHEDI) 		1720003000NRG24281220230347927 28/12/2023 PRAVEEN PATEL 1720003WL027039 PRAVEEN PATEL 00697 BKID0MG0108 663 663 Processed 12/03/2024 663792061 PRAVEENPATEL (000000)
SubTotal 2210 2210
28 DEWAS MP-20-003-087-001/100
(SAROL) 		1720003087NRG24281220230347786 28/12/2023 gappu 1720003087WL027022 gappu 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663792061 gappu (000000)
29 DEWAS MP-20-003-087-001/86-B
(SAROL) 		1720003087NRG24281220230347808 28/12/2023 liladar 1720003087WL027022 liladar 00697 BKID0MG0109 1326 1326 Processed 12/03/2024 663792061 liladar (000000)
SubTotal 2652 2652
30 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24271220230346636 28/12/2023 JIVAN 1720003017WL026929 JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663792061 JIVAN (000000)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281223FTO_411517 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_281223FTO_411517 Bank of India BKID0008900 DEWAS 3757
3 DEWAS MP1720003_281223FTO_411517 Bank of India BKID0009145 KHATAMBA 4420
4 DEWAS MP1720003_281223FTO_411517 Central Bank Of India CBIN0282162 SIROLIA 1989
5 DEWAS MP1720003_281223FTO_411517 HDFC bank HDFC0000887 DEWAS 4420
6 DEWAS MP1720003_281223FTO_411517 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
7 DEWAS MP1720003_281223FTO_411517 State Bank of India SBIN0030239 BAROTHA 3536
8 DEWAS MP1720003_281223FTO_411517 Union Bank of India UBIN0569810 TIGARIA SANCHA 884
9 DEWAS MP1720003_281223FTO_411517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 DEWAS MP1720003_281223FTO_411517 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
11 DEWAS MP1720003_281223FTO_411517 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 884
12 DEWAS MP1720003_281223FTO_411517 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2210
13 DEWAS MP1720003_281223FTO_411517 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652
14 DEWAS MP1720003_281223FTO_411517 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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